| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914011WL035775 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23071120221694971 | Rejected | No Such Account | 19/11/2022 | TN2914011_071122FTO_1119545 | 1694971 |
| 2914011WL0038062 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23261120221770642 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770642 |
| 2914011WL0055109 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23180320232662799 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2662799 |
| 2914011WL0059290 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23110420232904590 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_44023 | 2904590 |
| 2914011WL0059752 | TN-14-011-030-030/2236-A | 1 | PRABU | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18634 | 2914011000NRG23240520232906465 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906465 |